Aro Granite Industries Limited (NSE:AROGRANITE)
37.10
+0.42 (1.15%)
Sep 15, 2025, 10:03 AM IST
Aro Granite Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,126 | 1,231 | 1,551 | 1,639 | 2,247 | 1,794 | Upgrade |
1,126 | 1,231 | 1,551 | 1,639 | 2,247 | 1,794 | Upgrade | |
Revenue Growth (YoY) | -20.28% | -20.64% | -5.37% | -27.07% | 25.29% | 0.94% | Upgrade |
Cost of Revenue | 615.05 | 745.58 | 793.86 | 883.91 | 1,319 | 1,025 | Upgrade |
Gross Profit | 510.69 | 485.33 | 757.09 | 755.11 | 928.5 | 768.98 | Upgrade |
Selling, General & Admin | 139.36 | 158.06 | 174.96 | 182.18 | 195.49 | 179.24 | Upgrade |
Other Operating Expenses | 303.37 | 263.87 | 272.56 | 306.8 | 427.29 | 329.94 | Upgrade |
Operating Expenses | 540.69 | 522.15 | 564.75 | 616.25 | 754.07 | 619.91 | Upgrade |
Operating Income | -30 | -36.82 | 192.34 | 138.86 | 174.44 | 149.07 | Upgrade |
Interest Expense | -128.14 | -124.95 | -153.81 | -124.43 | -74.64 | -43.66 | Upgrade |
Interest & Investment Income | - | 4.06 | 1.93 | 3.74 | 3.24 | 5.25 | Upgrade |
Currency Exchange Gain (Loss) | - | 84.42 | 0.36 | -74.67 | 9.98 | -20.81 | Upgrade |
Other Non Operating Income (Expenses) | 89.11 | 4.32 | -5.8 | -1.65 | -4.35 | -9.09 | Upgrade |
EBT Excluding Unusual Items | -69.02 | -68.97 | 35.03 | -58.14 | 108.67 | 80.77 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.7 | - | - | 0.06 | - | Upgrade |
Legal Settlements | - | -0.25 | -1 | -0.93 | -0.97 | -0.99 | Upgrade |
Pretax Income | -69.02 | -68.52 | 34.02 | -59.07 | 107.76 | 79.78 | Upgrade |
Income Tax Expense | 2.19 | -4.29 | 20.88 | -1.19 | 18.7 | 19.3 | Upgrade |
Net Income | -71.21 | -64.23 | 13.14 | -57.88 | 89.06 | 60.48 | Upgrade |
Net Income to Common | -71.21 | -64.23 | 13.14 | -57.88 | 89.06 | 60.48 | Upgrade |
Net Income Growth | - | - | - | - | 47.25% | 67.71% | Upgrade |
Shares Outstanding (Basic) | - | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | - | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | - | - | - | - | 1.70% | -10.72% | Upgrade |
EPS (Basic) | - | -4.20 | 0.86 | -3.78 | 5.82 | 4.02 | Upgrade |
EPS (Diluted) | - | -4.20 | 0.86 | -3.78 | 5.82 | 4.02 | Upgrade |
EPS Growth | - | - | - | - | 44.80% | 87.85% | Upgrade |
Free Cash Flow | - | 326.23 | 348.83 | 105.55 | -246.68 | -38.19 | Upgrade |
Free Cash Flow Per Share | - | 21.32 | 22.80 | 6.90 | -16.12 | -2.54 | Upgrade |
Gross Margin | 45.37% | 39.43% | 48.81% | 46.07% | 41.31% | 42.87% | Upgrade |
Operating Margin | -2.66% | -2.99% | 12.40% | 8.47% | 7.76% | 8.31% | Upgrade |
Profit Margin | -6.33% | -5.22% | 0.85% | -3.53% | 3.96% | 3.37% | Upgrade |
Free Cash Flow Margin | - | 26.50% | 22.49% | 6.44% | -10.98% | -2.13% | Upgrade |
EBITDA | 65.2 | 61.64 | 308.62 | 265.18 | 300.86 | 258.8 | Upgrade |
EBITDA Margin | 5.79% | 5.01% | 19.90% | 16.18% | 13.39% | 14.43% | Upgrade |
D&A For EBITDA | 95.2 | 98.46 | 116.28 | 126.32 | 126.42 | 109.74 | Upgrade |
EBIT | -30 | -36.82 | 192.34 | 138.86 | 174.44 | 149.07 | Upgrade |
EBIT Margin | -2.66% | -2.99% | 12.40% | 8.47% | 7.76% | 8.31% | Upgrade |
Effective Tax Rate | - | - | 61.38% | - | 17.35% | 24.19% | Upgrade |
Revenue as Reported | 1,215 | 1,327 | 1,555 | 1,644 | 2,261 | 1,800 | Upgrade |
Advertising Expenses | - | 8.68 | 16.15 | 16.04 | 7.58 | 3.75 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.